|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMNAGRI
|
JK-22-001-004-001/324
(Saidapora A )
|
1422001000NRG24010720230015277
|
01/07/2023
|
FAYAZ AH WANI
|
1422001WL000961
|
FAYAZ AH WANI
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001790
|
|
FAYAZ AHAMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/513
(Saidapora A )
|
1422001000NRG24010720230015285
|
01/07/2023
|
AAQIB HUSSAIN MIR
|
1422001WL000961
|
AAQIB HUSSAIN MIR
|
00200
|
JAKA0HRSHOP
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001791
|
|
AQIB HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/214
(Saidapora A )
|
1422001000NRG24010720230015273
|
01/07/2023
|
MOHD YOUSUF BHAT
|
1422001WL000961
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001780
|
|
MR MOHD YOUSF BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/407
(Saidapora A )
|
1422001000NRG24010720230015278
|
01/07/2023
|
MOHD ISHAQ MIR
|
1422001WL000961
|
MOHD ISHAQ MIR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
11/07/2023
|
|
A192230001793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/500
(Saidapora A )
|
1422001000NRG24010720230015281
|
01/07/2023
|
AQIB HUSSAIN MIR
|
1422001WL000961
|
AQIB HUSSAIN MIR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Rejected
|
11/07/2023
|
|
A192230001781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-004-001/503
(Saidapora A )
|
1422001000NRG24010720230015282
|
01/07/2023
|
UMAR ISHAQ
|
1422001WL000961
|
UMAR ISHAQ
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001783
|
|
UMAR ISHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGRI
|
JK-22-001-004-001/506
(Saidapora A )
|
1422001000NRG24010720230015283
|
01/07/2023
|
ADIL NISAR MIOR
|
1422001WL000961
|
ADIL NISAR MIOR
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001782
|
|
AADIL NISAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGRI
|
JK-22-001-004-001/522
(Saidapora A )
|
1422001000NRG24010720230015286
|
01/07/2023
|
RAYEES AHMAD RATHER
|
1422001WL000961
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001779
|
|
MR RAYEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGRI
|
JK-22-001-004-001/551
(Saidapora A )
|
1422001000NRG24010720230015288
|
01/07/2023
|
MOHD ASHRAF RATHER
|
1422001WL000961
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0SHOPAN
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001784
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
10
|
RAMNAGRI
|
JK-22-001-004-001/101
(Saidapora A )
|
1422001000NRG24010720230015270
|
01/07/2023
|
MOHD YOUSUF WANI
|
1422001WL000961
|
MOHD YOUSUF WANI
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001792
|
|
MUNSHI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMNAGRI
|
JK-22-001-004-001/208
(Saidapora A )
|
1422001000NRG24010720230015271
|
01/07/2023
|
SAJAD AHMAD RATHER
|
1422001WL000961
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Rejected
|
11/07/2023
|
|
A192230001789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAMNAGRI
|
JK-22-001-004-001/229
(Saidapora A )
|
1422001000NRG24010720230015275
|
01/07/2023
|
PARVEEZ AH BHAT
|
1422001WL000961
|
PARVEEZ AH BHAT
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001785
|
|
PARVAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMNAGRI
|
JK-22-001-004-001/323
(Saidapora A )
|
1422001000NRG24010720230015276
|
01/07/2023
|
SHABIR AHMAD GANIE
|
1422001WL000961
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001786
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMNAGRI
|
JK-22-001-004-001/498
(Saidapora A )
|
1422001000NRG24010720230015280
|
01/07/2023
|
YAWAR AHMAD BHAT
|
1422001WL000961
|
YAWAR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001787
|
|
YAWAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMNAGRI
|
JK-22-001-004-001/507
(Saidapora A )
|
1422001000NRG24010720230015284
|
01/07/2023
|
ABID HUSSAIN BHAT
|
1422001WL000961
|
ABID HUSSAIN BHAT
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001778
|
|
AABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMNAGRI
|
JK-22-001-004-001/537
(Saidapora A )
|
1422001000NRG24010720230015287
|
01/07/2023
|
ZAHOOR AHMAD RATHER
|
1422001WL000961
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0VEHEEL
|
2684
|
2684
|
Processed
|
12/07/2023
|
|
A192230001788
|
|
MR ZAHOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|